| Executed | 24.05.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 6321020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 25,543 lekë |
| Invoice description | pagese per ujesjellesin,likujdim kontrate 3124001 Shkurt-Mars 2013.kontrata3133004 Janar-Mars 2013 Qendra Kulturore 2102006 |